Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of building materials, flooring substrates and structural applications increased due to rush demand ahead of the price revisions. The increase in manufacturing costs resulting from higher energy, raw material and labor costs was absorbed through proactive price revisions.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥5,433 million (YoY +7.3%) |
| Operating profit | ¥182 million |
| Ordinary income | ¥183 million |
| Profit attributable to owners of the parent | ¥122 million |
| Net income per share | ¥4.31 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 45.1 |
| Total assets | ¥13,181 million |
| Net assets | ¥6,000 million |
| Cash flows from operating activities | 742,547 Thousands of yen |
| Cash flows from investing activities | -174,918 Thousands of yen |
| Cash flows from financing activities | -533,705 Thousands of yen |
| Cash and cash equivalents at end of period | 1,704,503 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥11,400 million (YoY +11.0%) / Operating profit ¥210 million / Ordinary income ¥190 million / Net income ¥130 million |
| Annual Dividend Forecast | 2 Yen → 2 Yen（0.0%） |
| Depreciation and amortization | 153,914 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 28,373,005 |
| Treasury Shares at Period-End | 20,919 |
| Factors Behind Changes in Business Performance | Sales of building materials, flooring substrates and structural applications increased due to rush demand ahead of the price revisions. The increase in manufacturing costs resulting from higher energy, raw material and labor costs was absorbed through proactive price revisions. |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Sales of building materials, flooring substrates and structural applications increased due to rush demand ahead of the price revisions. The increase in manufacturing costs resulting from higher energy, raw material and labor costs was absorbed through proactive price revisions.